Average Number of Employees
02021-05-01 ~ 2022-04-30
02020-05-01 ~ 2021-04-30
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
2,574 GBP2021-04-30
Fixed Assets
2,574 GBP2021-04-30
Debtors
4,970 GBP2022-04-30
2,908 GBP2021-04-30
Cash at bank and in hand
3,011 GBP2022-04-30
7,713 GBP2021-04-30
Current Assets
7,981 GBP2022-04-30
10,621 GBP2021-04-30
Creditors
Current
7,856 GBP2022-04-30
4,943 GBP2021-04-30
Net Current Assets/Liabilities
125 GBP2022-04-30
5,678 GBP2021-04-30
Total Assets Less Current Liabilities
125 GBP2022-04-30
8,252 GBP2021-04-30
Net Assets/Liabilities
125 GBP2022-04-30
7,763 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
25 GBP2022-04-30
7,663 GBP2021-04-30
Equity
125 GBP2022-04-30
7,763 GBP2021-04-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,226 GBP2021-04-30
Furniture and fittings
2,025 GBP2021-04-30
Computers
4,710 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
7,961 GBP2021-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,226 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
-2,108 GBP2021-05-01 ~ 2022-04-30
Computers
-4,945 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-8,279 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
922 GBP2021-04-30
Furniture and fittings
1,158 GBP2021-04-30
Computers
3,307 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,387 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
143 GBP2021-05-01 ~ 2022-04-30
Computers
387 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
576 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-968 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
-1,301 GBP2021-05-01 ~ 2022-04-30
Computers
-3,694 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,963 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
304 GBP2021-04-30
Furniture and fittings
867 GBP2021-04-30
Computers
1,403 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
1,363 GBP2022-04-30
2,250 GBP2021-04-30
Other Debtors
Current
3,607 GBP2022-04-30
Prepayments/Accrued Income
Current
658 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
4,970 GBP2022-04-30
2,908 GBP2021-04-30
Trade Creditors/Trade Payables
Current
19 GBP2021-04-30
Corporation Tax Payable
Current
4,093 GBP2022-04-30
1,706 GBP2021-04-30
Other Taxation & Social Security Payable
Current
359 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
3,404 GBP2022-04-30
3,132 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
15,362 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-23,000 GBP2021-05-01 ~ 2022-04-30